凤凰光学
(600071)
| 流通市值：65.02亿 | | | 总市值：65.02亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,216,519,600.18 | 788,175,640.72 | 394,747,818.37 | 1,791,171,558.47 |
| 营业收入 | 1,216,519,600.18 | 788,175,640.72 | 394,747,818.37 | 1,791,171,558.47 |
| 二、营业总成本 | 1,266,488,620.96 | 826,089,398 | 414,778,908.64 | 1,877,091,297.4 |
| 营业成本 | 1,035,469,475.48 | 672,097,749.62 | 339,293,013.08 | 1,571,225,031.87 |
| 税金及附加 | 7,645,473.67 | 4,771,938.27 | 2,046,304.19 | 8,218,461.77 |
| 销售费用 | 30,678,981.63 | 19,638,246.75 | 9,956,232.08 | 44,202,795.4 |
| 管理费用 | 71,847,904.16 | 50,397,900.69 | 23,571,250.67 | 103,834,902.69 |
| 研发费用 | 103,479,155.65 | 68,548,150.47 | 34,104,386.09 | 125,858,266.73 |
| 财务费用 | 17,367,630.37 | 10,635,412.2 | 5,807,722.53 | 23,751,838.94 |
| 其中:利息费用 | 18,278,023.78 | 12,694,174.8 | 6,494,771.68 | 27,588,043.5 |
| 其中:利息收入 | 921,357.37 | 592,666.35 | 257,614.21 | 2,525,559.62 |
| 加:公允价值变动收益 | -391,635.33 | -391,635.33 | - | 415,220.27 |
| 资产处置收益 | 320,462.29 | 249,238.09 | 103,916.49 | 44,392.34 |
| 资产减值损失(新) | -6,566,970.64 | -6,079,896.56 | -4,067,044.57 | -40,552,756.81 |
| 信用减值损失(新) | 223,753.32 | 1,071,533.23 | 2,246,689.74 | -3,188,592.34 |
| 其他收益 | 34,267,957.85 | 30,907,065.94 | 2,748,184.44 | 30,050,333.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,115,453.29 | -12,157,451.91 | -18,999,344.17 | -99,151,142.15 |
| 加:营业外收入 | 707,576.76 | 570,536.76 | 523,924.97 | 263,036.75 |
| 减:营业外支出 | 213,689.86 | 127,719.62 | 55,891.96 | 437,852.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,621,566.39 | -11,714,634.77 | -18,531,311.16 | -99,325,957.48 |
| 减:所得税费用 | 1,171,780.77 | 2,212,176.79 | 3,953,070.77 | -6,998,310.35 |
| 六、净利润 | -22,793,347.16 | -13,926,811.56 | -22,484,381.93 | -92,327,647.13 |
| 持续经营净利润 | -22,793,347.16 | -13,926,811.56 | -22,484,381.93 | -92,327,647.13 |
| 归属于母公司股东的净利润 | -19,970,025.62 | -11,905,293.02 | -22,421,290.61 | -84,472,546.03 |
| 少数股东损益 | -2,823,321.54 | -2,021,518.54 | -63,091.32 | -7,855,101.1 |
| (一)基本每股收益 | -0.07 | -0.04 | -0.08 | -0.3 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.08 | -0.3 |
| 八、其他综合收益 | -5,387.42 | -93,139.47 | -58,202.26 | -21,030.23 |
| 归属于母公司股东的其他综合收益 | -5,387.42 | -93,139.47 | -58,202.26 | -21,030.23 |
| 九、综合收益总额 | -22,798,734.58 | -14,019,951.03 | -22,542,584.19 | -92,348,677.36 |
| 归属于母公司股东的综合收益总额 | -19,975,413.04 | -11,998,432.49 | -22,479,492.87 | -84,493,576.26 |
| 归属于少数股东的综合收益总额 | -2,823,321.54 | -2,021,518.54 | -63,091.32 | -7,855,101.1 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |